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烟草行业税利一直是全国财政收入的重要来源,红塔辽宁公司作为辽宁地区的烟草工业,自2003年成立以来,税利始终保持持续增长,通过对近几年红辽公司税利占全省财政收入比重变动的特征分析,利用Excel分别建立红辽公司税利和全省财政收入的计量预测模型,通过模型预测和发展规划的预测,预测“十二五”末期2015年,红辽公司税利占全省财政收入比重情况。
Tax and profit in the tobacco industry has always been an important source of national revenue. As a tobacco industry in Liaoning Province, Hongta and Liaoning companies have maintained a sustained growth in tax revenue since its establishment in 2003. Through the tax revenue share of Hongliao Company accounting for the share of the province’s total revenue in recent years, Of the characteristics of the use of Excel were established Hongliao tax revenue and the province’s fiscal revenue forecasting model, through the prediction of the model and development planning forecast, forecast “end of the twelfth five-year ” end of 2015, Hongliao tax accounting for the province The proportion of fiscal revenue situation.